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I know I could use a shared result, however, my question was how do I build the list? which means that I will have a list of values need to be stroed in the shared result, so how do I "Join" multiple values into a Shared Result, so that later on when I use it, it will looks like a list in stead of a long string? Thanks.

 Hi Emsegal, It seems you are an MSP since you do demonstrations. If you are an MSP then please contact Danny Do Couto about a possible reset. Also, there is a dedicated MSP forum, to access it please use the following link: http://www.methodintegration.com/cs/forums/17.aspx

 Hey Emsegal, You can either try to re-generate the table, or you can contact your business consultant and we will look into this for you. If you want to regenerate the table, follow the steps below. First confirm the dropdown is assigned a table, do this buy editing the screen and looking into the properties of the dropdown in question. If ...

 Hi Seny, You can create a Shared Result on any screen by using the action 'Assign Value to Shared Result'. Here you'll specify the value of the shared result and you'll assign a name. When you set up the grid filter, you'll use the Shared Result name you specified. The good thing about using Shared Result, is that you ...

 The default behaviour is apparently to put the contact's name in to the Customer Name field, even if there is a company name in Outlook. There should be some logic to have the Customer Name be the Outlook contact's name only if the Outlook company name field is Null, otherwise the Customer Name should be the value from the Outlook ...

Thanks Ryan. I thought there would be already a field doing that in the ItemReceiptLineItem table, and there is a field called "LinkToPurchaseOrder" which does that. However, as I mentioned in one of my previous post, that field will be emptied as soon as that ItemReceipt has been saved. When I just select the PO, and before I save the ...

Hey Seny, Sorry it took me so long to look into this, I needed to make sure I did the correct testing. Here is what I found; The current Item Receipt screen does not show you the PO Number, you are able to customize the grid to show you a link to the PO's LineItemRecordID. If you want to show the PO number, you can use the action ...

I have a Method Account that I use for development and demonstrations. At this point it has so many things that have been put in and taken out that it is somewhat of a mess, and is not synchronizing correctly with QuickBooks. Is there a way to do a complete reset - start all over again with an empty Method database, select a new QuickBooks ...

I am going to be demonstrating Method Field Services in about an hour and would like to show how a work order can be invoiced. However, on the Work Order list if I select a work order, and then say Invoice Selected Work Orders, I get a pop-up form that requires that I choose the related A/R account. However, no account appears in the dropdown ...

 Hey Stephanie, I want to first highlight that currently in Method you can start with an estimate, and convert that into a WO. Once that WO is complete, you are able to convert it into an invoice. To gain access to this feature, you must have Method Full Blown with Field Services imported. Currently you cannot do this in QB, so the default ...